Civic Intelligence

Animals Best Friends

990EZ • Fiscal year 2011 • EIN 43-1828037

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 49364051
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$473,021

No earlier filing loaded for comparison.

Net Assets

$473,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,633

No earlier filing loaded for comparison.

Expenses

$53,817

No earlier filing loaded for comparison.

Net Income

$14,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $473,021Net Assets 2011: $473,0212011Assets 2012: $484,025Net Assets 2012: $484,0252012Assets 2013: $491,823Net Assets 2013: $491,8232013Assets 2014: $510,240Liabilities 2014: $0Net Assets 2014: $510,2402014Assets 2015: $551,801Liabilities 2015: $0Net Assets 2015: $551,8012015Assets 2016: $532,479Liabilities 2016: $0Net Assets 2016: $532,4792016Assets 2017: $507,955Liabilities 2017: $0Net Assets 2017: $507,9552017Assets 2018: $502,377Liabilities 2018: $0Net Assets 2018: $502,3772018Assets 2019: $485,334Liabilities 2019: $0Net Assets 2019: $485,3342019Assets 2020: $499,700Liabilities 2020: $0Net Assets 2020: $499,7002020Assets 2021: $484,417Liabilities 2021: $0Net Assets 2021: $484,4172021Assets 2022: $468,594Liabilities 2022: $0Net Assets 2022: $468,5942022Assets 2023: $435,757Liabilities 2023: $0Net Assets 2023: $435,7572023Assets 2024: $439,709Liabilities 2024: $0Net Assets 2024: $439,7092024

Highlighted filing

2011

Assets$473,021
Liabilities-
Net Assets$473,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,633Expenses 2011: $53,817Net Income 2011: $14,8162011Revenue 2012: $55,789Expenses 2012: $44,785Net Income 2012: $11,0042012Revenue 2013: $76,381Expenses 2013: $68,583Net Income 2013: $7,7982013Revenue 2014: $89,340Expenses 2014: $70,923Net Income 2014: $18,4172014Revenue 2015: $135,532Expenses 2015: $93,971Net Income 2015: $41,5612015Revenue 2016: $95,124Expenses 2016: $114,446Net Income 2016: -$19,3222016Revenue 2017: $86,561Expenses 2017: $111,085Net Income 2017: -$24,5242017Revenue 2018: $90,680Expenses 2018: $96,258Net Income 2018: -$5,5782018Revenue 2019: $81,208Expenses 2019: $98,251Net Income 2019: -$17,0432019Revenue 2020: $80,101Expenses 2020: $65,735Net Income 2020: $14,3662020Revenue 2021: $50,932Expenses 2021: $66,215Net Income 2021: -$15,2832021Revenue 2022: $47,487Expenses 2022: $63,310Net Income 2022: -$15,8232022Revenue 2023: $41,978Expenses 2023: $74,815Net Income 2023: -$32,8372023Revenue 2024: $69,099Expenses 2024: $65,147Net Income 2024: $3,9522024

Highlighted filing

2011

Revenue$68,633
Expenses$53,817
Net Income$14,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support & promote the humane treatment of animals, maximize adoptions & minimize euthanizations.

Filing and Contact Details

Filer

EIN
43-1828037
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0264730
IRS990EZ/CashSavingsAndInvestments/EOY0275440
IRS990EZ/ContributionsGiftsGrantsEtc028124
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014816
IRS990EZ/FeesAndOthPymtToIndContractors0751
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031147
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03138
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04398
IRS990EZ/LandAndBuildings/BOY0193118
IRS990EZ/LandAndBuildings/EOY0197403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0458205
IRS990EZ/NetAssetsOrFundBalancesBOY0458205
IRS990EZ/NetAssetsOrFundBalances/EOY0473021
IRS990EZ/NetAssetsOrFundBalancesEOY0473021
IRS990EZ/OccupancyRentUtilitiesAndMaint014407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13712 NE MAGELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNE SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRNA GOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0357
IRS990EZ/OtherAssetsTotal/EOY0178
IRS990EZ/OtherExpensesTotal032487
IRS990EZ/OtherRevenueTotal0254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAXIMIZE ANIMAL ADOPTIONS, MINIMIZE EUTHANIZATION
IRS990EZ/PrintingPublicationsPostage03034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE IN ADOPTIONS FROM THE INDEPENDENCE MO MUNICIPAL SHELTER, MAINTENANCE OF CAT CAGES LOCATED AT THE PETSMART LUV A PET CENTER, CARE FOR ANY SICK CATS FROM THE MUNICIPAL SHELTER AT OUR RESCUE FACILITY, MAINTENANCE AND UPKEEP OF ANIMALS BEST FRIENDS RESCUE FACILITY WHICH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL LITERATURE FOR PUBLIC DISTRIBUTED EACH WEEKEND AT PETSMART AND AT FUNDRAISERS, ETC. HAND OUT EDUCATIONAL CD'S ON DOG AND CAT CARE TO NEW PET OWNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOLLOW UP ON INDEPENDENCE ANIMAL SHELTER AND ABF ADOPTIONS VIA PHONE CALLS AND E-MAILS OFFER ASSISTANCE/GUIDANCE WHEN NEEDED, REFER OWNERS TO TRAINER IF NECESSARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12080
IRS990EZ/ProgramServiceRevenue08410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04850
IRS990EZ/SpecialEventsNetIncomeLoss026297
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10712 NE MAGELLAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064086
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE VAUGHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165252707
IRS990EZ/TotalAssets/BOY0458205
IRS990EZ/TotalAssets/EOY0473021
IRS990EZ/TotalExpenses053817
IRS990EZ/TotalProgramServiceExpenses038306
IRS990EZ/TotalRevenue068633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANIMALSBESTFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303836
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/GrossInvestmentIncome509/Total015513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031401
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032372
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024499
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years017853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0106125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015513
IRS990ScheduleA/InvestmentIncomePercentage00.03270
IRS990ScheduleA/PriorYearSupportPercentage00.97300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090459245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070127
IRS990ScheduleA/Total509/Total0459245
IRS990ScheduleA/TotalSupportTotal/Total0474758
IRS990ScheduleG/EventsInformation/NameOfEvent10garage sale
IRS990ScheduleG/EventsInformation/NameOfEvent20none
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS OF OVERPAYMENT 25. MISC 229.
IRS990ScheduleO/GeneralExplanation/Explanation1CO-SPONSOR FUNDRAISER WITH SIMILAR ORGANIZATION CO-SPONSOR FUNDRAISER PEOPLE FOR ANIMAL WELFARE SOCIETY, INC CO-SPONSOR FUNDRAISER 3138.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 5113. INSURANCE 2390. VETINARIAN BILLS, FOOD FOR ANIMALS 21819. TAXES 1174. ADVERTISING & PROMOTION 1712. REDUCE INVENTORY 179. REFUND DONATION 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431828037
ReturnHeader/Filer/Name/BusinessNameLine10ANIMALS BEST FRIENDS
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08162548664
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DIANNE SANDERSON
ReturnHeader/Officer/Phone08162548664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEARS CASE-HARMON & ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014400 E 42ND STREET S STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064055
ReturnHeader/Preparer/Name0LUCINDA CASE-HARMON
ReturnHeader/Preparer/Phone08163738988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T09:35:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.42$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.51$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.80$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.91$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.87$1.11$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.95$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.36$0.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.89$0.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.76$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.56$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.69$0.54$0.15